Director Ed Khayyen presents Jacksonville Sheriff's Office $638M budget proposal for FY '26

The TRUE Commission meeting on August 7, 2025, in Jacksonville, Florida, spotlighted the Jacksonville Sheriff's Office (JSO) proposed budget for the upcoming fiscal year, which stands at $638 million. This figure marks a modest increase of $4.8 million from the previous year's budget, primarily driven by contractual agreements with the city and the Fraternal Order of Police.

Director Ed Cayenne emphasized that the JSO budget now constitutes about one-fourth of the city's overall proposed budget, a notable decrease from previous years when it represented a third. He clarified that a staggering 80% of the JSO's budget is allocated to salaries and benefits, which are set through negotiations, leaving only 20% for essential operational costs. These costs cover necessary expenses such as software licensing, equipment maintenance, and support for over 3,000 employees.

The meeting, chaired by Kishan Hargrove, underscored the commission's focus on financial oversight rather than delving into investigative matters. Hargrove reminded attendees that the commission's core mission is to scrutinize expenditures and ensure responsible fiscal management. This commitment to financial accountability is rooted in the commission's original purpose established in 1988, which prioritized the effective use of taxpayer funds.

As the commission moves forward, the emphasis will remain on evaluating the budgetary needs of the JSO and other departments, ensuring that spending aligns with the city's financial health and community safety priorities.